|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ULUNDURPET
|
TN-04-005-027-027/583
()
|
2904005000NRG23020820221587177
|
02/08/2022
|
SATHYAMURTHY
|
2904005WL055127
|
SATHYAMURTHY
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
SATHYAMURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-027-027/629
()
|
2904005000NRG23020820221587178
|
02/08/2022
|
SASIKALA
|
2904005WL055127
|
SASIKALA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-027-027/661
()
|
2904005000NRG23020820221586445
|
02/08/2022
|
ALAMELU
|
2904005WL055098
|
ALAMELU
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-027-027/661
()
|
2904005000NRG23020820221586444
|
02/08/2022
|
PANJAN
|
2904005WL055098
|
PANJAN
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5372
|
5372
|
|
|
|
|
|
|
|